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1790 Analytics LLC

UEI: SLED_83C01271FD9039C4

1790 Analytics LLC is a federal contractor, registered under UEI SLED_83C01271FD9039C4. It has been awarded $83,868 across 1 federal contract. Primary work spans Other Computer Related Services. Top awarding agencies include Washington Headquarters Services.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_83C01271FD9039C4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Washington Headquarters Services$83.9K100%
Awards by NAICS
541519 - Other Computer Related Services$83.9K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in 1790 Analytics LLC's top NAICS codes and agencies

NAICS: 541519
New
SLED
iManage License SupportThe Contract Appeals Board (CAB) of the District of Columbia has forecasted a requirement for support hours related to the proprietary iManage Case Management System, indicating an upcoming need for technical assistance and maintenance services. This action is part of the agency’s planning to ensure continued operational functionality of its case management platform, which is critical to managing legal and administrative proceedings. The forecast does not specify a solicitation number, nor does it outline budgetary details, contract duration, or vendor qualifications, but it signals intent to procure ongoing support services likely including troubleshooting, system updates, user training, and data integrity maintenance. The procurement is classified as a forecast entry, meaning the exact timing and scope of the award have not yet been finalized. The place of performance and point of contact information are not provided, suggesting that details will be released in a future solicitation. The agency’s location in the District of Columbia implies that services may need to be delivered remotely or on-site within the jurisdiction, with potential preferences for local vendors or those familiar with government case management systems. Contractors should monitor future postings for a formal request for proposals or other procurement instruments that will detail response deadlines, technical requirements, and evaluation criteria.
Contract Appeals Board (CAB)

POSTED

about 20 hours ago

DEADLINE

N/A
View Details
NAICS: 541519
New
Federal
7G--DOI Cisco Enterprise Software and Equipment IDIQ The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting proposals for an enterprise-wide Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support Cisco-related network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting needs across all DOI bureaus and offices. This solicitation, numbered 140D0426R0063, is structured around two Functional Areas: FA1 for Software Licensing and Support Services and FA2 for Cisco Hardware and Installation Services. The contract is a total small business set-aside under NAICS code 541519, with FA1 expected to result in a single best-value award and FA2 potentially yielding up to nine awards, including two reserved exclusively for Indian Small Business Economic Enterprises. The base performance period runs from September 30, 2026, through September 29, 2031, with a five-year option period extending through September 29, 2036. Estimated contract value across both functional areas is approximately $149 million, with FA1 alone accounting for $74.5 million over the base and option periods, priced on a firm-fixed-price basis. Proposals must be submitted electronically by July 31, 2026, with questions due by July 15, 2026, and optional Phase I advisory responses due by July 10, 2026. Offerors must comply with stringent submission requirements, including separate volumes for IDIQ technical, conformance, and pricing proposals, as well as standalone Day-One task order quotes. All submissions must be in zipped files using specified naming conventions and must be delivered via the designated Box portal. Contractors must adhere to comprehensive terms governing delivery, inspection, payment, and compliance. All work must meet DOI’s Information Technology Baseline Guidance, including FIPS 199 security categorizations, and deliverables must be accurate, clear, concise, consistent, and fully editable by the government. Invoicing is mandatory through the Invoice Processing Platform, with payment occurring via electronic funds transfer within 30 days of receipt of a proper invoice upon government acceptance. The contract mandates strict personnel security standards, requiring NACI for administrative staff and Minimum Background Investigations or higher for technical personnel handling PII or system access, with these requirements flowing down to all subcontractors. Offerors must certify their small business status
Ibc Acq Svcs Directorate (00004)

POSTED

1 day ago

DEADLINE

in 7 days
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NAICS: 541519
New
Federal
Request for Quotations for Powerscribe One Radiology Dictation Software UpgradeThis solicitation seeks qualified Indian Economic Enterprises to provide a comprehensive upgrade to the radiology dictation system at the Northern Navajo Medical Center in Shiprock, New Mexico, under the Buy Indian Act set-aside program administered by the Department of Health and Human Services’ Indian Health Service. The requirement centers on the deployment of PowerScribe One voice recognition software supported by a specified configuration of five VMware servers and one dedicated SQL application server, all to replace the aging PowerScribe 360 system and ensure compliance with current Office of Information Technology mandates for Windows operating systems and modernized browser infrastructure. Technical specifications include four VMware servers equipped with quad-core 2.8 GHz processors, 32 GB RAM, RAID 1 storage, and Windows Server 2022, alongside one VMware server with Windows Server 2019 and MS SQL Express 2019, and one SQL application server featuring a hex-core processor, 32 GB RAM, Windows Server 2022, MS SQL 2022, and RAID 5 data storage. Integration with existing systems including VISTA Rad, RPMS HL7, EHR, and Radiology Information Systems is mandatory, and all components must comply with HIPAA for healthcare data privacy and OIT security protocols for antivirus, firewalls, access controls, and network infrastructure. The contract demands full 5-year warranty and service support, encompassing 24/7 remote monitoring, technical support, and all hardware and software updates, with performance guaranteed at 98% uptime and a system support response time of less than 60 minutes. The offeror must demonstrate past performance supplying similar VMware infrastructure to federal agencies and provide documented successful installations of PowerScribe One. Compliance with Section 508 of the Rehabilitation Act and WCAG 2.0 Level AA accessibility standards is non-negotiable, requiring submission of an HHS Section 508 Product Assessment Template and disclosure of any exceptions. Only entities self-certified as Indian Economic Enterprises under 25 U.S.C. 47, with ownership by a federally recognized tribal entity and majority ownership by Native Americans, are eligible to respond, and their SAM registration must be active throughout the solicitation, award, and full contract performance period. False representation of eligibility or compliance is subject to criminal penalties under 18 U.S.C. 1001 and civil penalties under 31 U.S.C. 3729–3731. All equipment must
Program Support Center Acq Management Svc

POSTED

1 day ago

DEADLINE

in 4 days
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NAICS: 541519
New
Federal
DB01--Security Information Event Management (SIEM) software and support, New Task Order (VA-26-00049417)The Department of Veterans Affairs through its Technology Acquisition Center in Eatontown, New Jersey, is seeking qualified Service-Disabled Veteran-Owned Small Businesses to provide Security Information Event Management software and associated support under a new task order identified as VA-26-00049417. This solicitation, issued under NAICS code 541519 for other computer-related services, is exclusively set aside for SDVOSB firms and invites qualified vendors to respond by the deadline of July 23, 2026. The requirement focuses on acquiring advanced SIEM solutions to enhance cybersecurity monitoring, threat detection, and incident response capabilities across VA systems, with support services integral to implementation, maintenance, and ongoing operational effectiveness. All proposals must be submitted through the SAM.gov portal by the stated deadline, and inquiries should be directed to Contract Specialist Ethan Goldring, who can be reached via email at Ethan.Goldring@va.gov or by phone at 848-377-5180. The place of performance has not been specified, indicating potential nationwide or decentralized delivery of services to support VA operations. The solicitation is currently in the sources-sought phase, meaning the government is gathering market information to determine industry interest and capability before proceeding with a formal procurement. Interested SDVOSBs are encouraged to engage early to ensure their solutions align with the agency’s cybersecurity objectives and requirements.
Technology Acquisition Center Nj (36C10B)

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 541519
New
Federal
7A--Cloud-based adult education SaaS platform.The contract solicitation 140A2326Q0190 seeks a commercially available cloud-based Software as a Service (SaaS) platform to support the Adult Education component of the Family and Child Education (FACE) Program under the Bureau of Indian Education, Department of the Interior. The platform must deliver evidence-based instructional resources for adult learners with diverse educational and workforce goals, while providing comprehensive management tools for instructors, site administrators, and the BIE National Office to monitor progress, generate reports, and administer the program. The solution must be accessible via standard web browsers on desktops, laptops, tablets, and mobile devices, with secure user authentication, full compliance with Section 508 of the Rehabilitation Act and Web Content Accessibility Guidelines, and integration with the FACE data management system. The vendor must provide continuous technical support, software maintenance, security updates, bug fixes, API documentation, a data dictionary, and training for the Bureau’s Technical Assistance contractor and FACE Data Team. The platform must support export of Bureau-owned data in standard, non-proprietary formats and maintain a minimum system availability of 99.5 percent excluding scheduled maintenance. The contract is structured as a Firm Fixed Price award with a one-year base period followed by four one-year option periods, extending from September 14, 2026 through September 13, 2031, with performance occurring at the contractor’s location under FOB Destination terms. This solicitation is set aside exclusively for Indian Small Business Economic Enterprises (ISBEE) under the Buy Indian Act, requiring offerors to be properly registered in SAM.gov and to complete the DIAR IEE self-certification form to verify their status as an Indian Economic Enterprise as defined in DIAR Part 1480. Offerors must also submit the SF-1449 with specific sections completed, demonstrate authorized distributor or reseller status if applicable, and adhere to strict electronic submission protocols, including PDF-only attachments without zipping and direct email delivery to the contracting officer. The proposal must include a capability statement demonstrating a clear understanding of the Statement of Work, and awards will be made based on best value, where technical capability serves as a mandatory pass/fail gate and price is evaluated alongside potential added benefits. All contractor personnel with access to Indian children are subject to a favorable background investigation by the Defense Counterintelligence Service Agency. Invoicing must be conducted electronically through the Treasury’s Internet Payment Platform, with itemized PDF invoices and accompanying progress reports required for payment. The
Indian Education Acquisition Office

POSTED

1 day ago

DEADLINE

in 6 days
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